Wagner, Støvring ApS — Credit Rating and Financial Key Figures
CVR number: 38497588
Støvring Bytorv 9, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 327.74 | 1 655.33 | 1 163.45 | 1 412.62 | 1 217.07 |
| Employee benefit expenses | - 942.32 | -1 014.06 | -1 054.71 | -1 041.89 | -1 083.54 |
| Other operating expenses | -2.65 | -24.26 | |||
| Total depreciation | - 225.34 | - 225.07 | -34.55 | -15.00 | -15.00 |
| EBIT | 160.09 | 416.20 | 71.54 | 331.47 | 118.53 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -55.40 | -38.51 | -29.06 | -26.85 | -26.15 |
| Pre-tax profit | 104.69 | 377.69 | 42.48 | 304.62 | 92.37 |
| Income taxes | -23.29 | -83.39 | -10.54 | -67.16 | -21.07 |
| Net earnings | 81.39 | 294.30 | 31.93 | 237.47 | 71.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | ||||
| Intangible assets total | 60.00 | ||||
| Buildings | 102.24 | 42.32 | 30.00 | 30.00 | 30.00 |
| Machinery and equipment | 187.37 | 82.23 | 60.00 | 45.00 | 30.00 |
| Tangible assets total | 289.62 | 124.55 | 90.00 | 75.00 | 60.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 736.62 | 776.65 | 892.45 | 952.86 | 958.47 |
| Inventories total | 736.62 | 776.65 | 892.45 | 952.86 | 958.47 |
| Current trade debtors | 7.30 | 13.06 | 13.80 | 5.21 | 18.25 |
| Prepayments and accrued income | 0.26 | 0.36 | |||
| Current other receivables | 1.60 | 20.74 | 24.90 | 14.90 | 41.12 |
| Current deferred tax assets | 5.40 | 4.80 | 1.95 | 4.88 | |
| Short term receivables total | 9.16 | 39.56 | 43.50 | 22.06 | 64.25 |
| Cash and bank deposits | 291.54 | 527.80 | 238.62 | 307.31 | 337.28 |
| Cash and cash equivalents | 291.54 | 527.80 | 238.62 | 307.31 | 337.28 |
| Balance sheet total (assets) | 1 386.94 | 1 468.56 | 1 264.58 | 1 357.23 | 1 420.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 60.00 | 60.00 | 60.00 | |
| Retained earnings | 39.00 | 60.40 | 294.69 | 266.63 | 444.10 |
| Profit of the financial year | 81.39 | 294.30 | 31.93 | 237.47 | 71.30 |
| Shareholders equity total | 170.40 | 464.70 | 436.63 | 614.09 | 625.40 |
| Provisions | 18.68 | ||||
| Non-current loans from credit institutions | 276.25 | 45.42 | |||
| Non-current liabilities total | 276.25 | 45.42 | |||
| Current loans from credit institutions | 76.39 | 80.63 | 1.39 | ||
| Current trade creditors | 206.14 | 427.12 | 532.02 | 365.61 | 450.04 |
| Short-term deferred tax liabilities | 26.51 | 107.47 | 5.94 | 42.31 | |
| Other non-interest bearing current liabilities | 612.58 | 343.22 | 288.60 | 335.23 | 344.56 |
| Current liabilities total | 921.62 | 958.44 | 827.95 | 743.14 | 794.60 |
| Balance sheet total (liabilities) | 1 386.94 | 1 468.56 | 1 264.58 | 1 357.23 | 1 420.00 |
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